Muster Roll No. : 2411	Date From : 23/05/2022    Date To : 28/05/2022	Sanction No. : 1125003/2022-2023/65242/AS    Sanction Date : 09/05/2022
Work Code : 1125003015/DP/GIS/121180	Work Name : Cons reno of distri cha. for comm.@ Khakhwada Vadfaliya Halpatiwas pitching thi Main Brige kans work (1125003015/DP/GIS/121180)

Measurement Book Detail

MB NO.  299        Page NO.  77

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RINABEN PIYUSHBHAI HALPATI(Daughter-in-Law) GJ-25-003-015-001/77683059 ST Khakhwada P P P P P P 6 225 1350 0 0 1350 UCO BANK GADAT UCBA0000346 1125003WL002847 Credited 04/06/2022   2 BHANUBEN RAMANBHAI HALPATI(Wife) GJ-25-003-015-001/77683068 ST Khakhwada P P P P P P 6 225 1350 0 0 1350 UCO BANK GADAT UCBA0000346 1125003WL002847 Credited 04/06/2022   3 MANISHABEN SANJAYBHAI HALAPATI(Wife) GJ-25-003-015-001/77683069 ST Khakhwada A A A A P P 2 225 450 0 0 450 UCO BANK GADAT UCBA0000346 1125003WL002847 Credited 04/06/2022   4 RANJANBEN JAYESHBHAI HALAPATI GJ-25-003-015-001/77683072 ST Khakhwada A A P A P A 2 225 450 0 0 450 UCO BANK GADAT UCBA0000346 1125003WL002847 Credited 04/06/2022   5 MANIBEN MANGABHAI HALAPATI GJ-25-003-015-001/77683073 ST Khakhwada P P P P A P 5 225 1125 0 0 1125 UCO BANK GADAT UCBA0000346 1125003WL002847 Credited 04/06/2022   6 SUMIBEN BHANABHAI HALAPATI(Self) GJ-25-003-015-001/77683018 ST Khakhwada A P P P P A 4 225 900 0 0 900 UCO BANK GADAT UCBA0000346 1125003WL002847 Credited 04/06/2022   7 HEENABEN GULABBHAI HALAPATI(Wife) GJ-25-003-015-001/77683019 ST Khakhwada P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT 0201529 1125003WL002847 Credited 04/06/2022   8 MADHUBHAI MAHESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683020 ST Khakhwada P P P A A A 3 225 675 0 0 675 BANK OF BARODA GADAT 0201529 1125003WL002847 Credited 04/06/2022   9 REKHABEN RAJUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683027 ST Khakhwada A A P A A A 1 225 225 0 0 225 BANK OF BARODA GADAT 0201529 1125003WL002847 Credited 04/06/2022   10 GAJARABEN SUMANBHAI HALAPATI(Wife) GJ-25-003-015-001/77683029 ST Khakhwada A P P P P A 4 225 900 0 0 900 BANK OF BARODA GADAT 0201529 1125003WL002847 Credited 04/06/2022   11 SHEELABEN NARESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683030 ST Khakhwada P P P P A P 5 225 1125 0 0 1125 BANK OF BARODA GADAT 0201529 1125003WL002847 Credited 04/06/2022   12 SANDHAYABEN RAMESHBHAI HALAPTI(Wife) GJ-25-003-015-001/77683033 ST Khakhwada P A A P A A 2 225 450 0 0 450 BANK OF BARODA GADAT 0201529 1125003WL002847 Credited 04/06/2022   13 MEENABEN JANAKBHAI HALAPATI(Wife) GJ-25-003-015-001/77683036 ST Khakhwada A P P P P A 4 225 900 0 0 900 BANK OF BARODA GADAT 0201529 1125003WL002847 Credited 04/06/2022   14 SARADABEN ARVINDBHAIHAI PATEL(Wife) GJ-25-003-015-001/77683043 OTHER Khakhwada P P P P P A 5 225 1125 0 0 1125 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002847 Credited 04/06/2022   15 RAMILABEN AMARATBHAI PATEL(Wife) GJ-25-003-015-001/77683044 OTHER Khakhwada P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002847 Credited 04/06/2022   16 MADHAVIBEN GOKULBHAI HALAPATI(Wife) GJ-25-003-015-001/77683045 ST Khakhwada A A P P A A 2 225 450 0 0 450 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002847 Credited 04/06/2022   17 SHILABEN SAILESHBHAI HALAPATI(Wife) GJ-25-003-015-001/77683047 ST Khakhwada P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002847 Credited 04/06/2022   18 LAXMIBEN GAJENDRABHAI PATEL(Wife) GJ-25-003-015-001/77683048 ST Khakhwada P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002847 Credited 04/06/2022   19 USHABEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683049 ST Khakhwada A P P P P A 4 225 900 0 0 900 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002847 Credited 04/06/2022   20 SAVITABEN BUDHABHAI HALAPATI(Wife) GJ-25-003-015-001/77683050 ST Khakhwada P P A A P A 3 225 675 0 0 675 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002847 Credited 04/06/2022   21 RAMILABEN THAKORBHAI HALAPATI(Wife) GJ-25-003-015-001/77683057 ST Khakhwada P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002847 Credited 04/06/2022   22 RUKHIBEN MANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683058 ST Khakhwada P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002847 Credited 04/06/2022   23 LALIBEN JAGUBHAI HALAPATI GJ-25-003-015-001/77683060 ST Khakhwada A A A P A A 1 225 225 0 0 225 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002847 Credited 04/06/2022   24 RUKHIBEN KARASANBHAI PATEL(Wife) GJ-25-003-015-001/77682997 OTHER Khakhwada P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT 0201529 1125003WL002847 Credited 04/06/2022   25 PUSHPABEN KALIDASBHAI PATEL(Wife) GJ-25-003-015-001/77682999 OTHER Khakhwada P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT 0201529 1125003WL002847 Credited 04/06/2022   26 GEETABEN SUBHASHBHAI PATEL(Wife) GJ-25-003-015-001/77683000 OTHER Khakhwada P P P P A P 5 225 1125 0 0 1125 BANK OF BARODA GADAT 0201529 1125003WL002847 Credited 04/06/2022   27 RAMILABEN DEEPAKBHAI PATEL(Self) GJ-25-003-015-001/77683003 ST Khakhwada A P P P A A 3 225 675 0 0 675 BANK OF BARODA GADAT,DIST VALSAD,GUJARAT BARB0GADATX 1125003WL002847 Credited 04/06/2022   28 DAXABEN NARESHBHAI PATEL(Wife) GJ-25-003-015-001/77683006 OTHER Khakhwada P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT 0201529 1125003WL002847 Credited 04/06/2022   29 KUSUMBEN SUKKARBHAI HALPATI(Wife) GJ-25-003-015-001/77683008 ST Khakhwada P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT 0201529 1125003WL002847 Credited 04/06/2022   30 LATABEN ARVINDBHAI HALPATI(Wife) GJ-25-003-015-001/77683009 ST Khakhwada P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GADAT 0201529 1125003WL002847 Credited 04/06/2022   31 LAKHIBEN SANKARBHAI HALAPATI(Wife) GJ-25-003-015-001/77683010 ST Khakhwada A P P P P A 4 225 900 0 0 900 BANK OF BARODA GADAT 0201529 1125003WL002847 Credited 04/06/2022   32 ASHABEN BALUBAI PATEL(Wife) GJ-25-003-015-001/77683015 OTHER Khakhwada P P P A P P 5 225 1125 0 0 1125 BANK OF BARODA GADAT 0201529 1125003WL002847 Credited 04/06/2022   33 RUKHIBEN BUDHABHAI HALAPATI(Self) GJ-25-003-015-001/77683016 ST Khakhwada A P P P P A 4 225 900 0 0 900 BANK OF BARODA GADAT 0201529 1125003WL002847 Credited 04/06/2022   34 SUMIBEN KANUBHAI HALAPATI(Wife) GJ-25-003-015-001/77683017 ST Khakhwada P P P P A A 4 225 900 0 0 900 BANK OF BARODA GADAT 0201529 1125003WL002847 Credited 04/06/2022   Daily Attendence 22 28 30 28 24 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24975 Amount Paid Other 8775

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 33750 Average Per labour 992.647

Total man days : 150